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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : 3T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-03 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-08-31 | Complete |
| Name | 3T |
| Siren | 830448486 |
| Closing | 2020-08-31 |
| Registry code | 7801 |
| Registration number | 11556 |
| Management number | 2017B02530 |
| Activity code | 5610A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91420 Morangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 10 871.00 | 5 389.00 | 5 482.00 | 10 871.00 |
AT Other tangible assets | 37 973.00 | 9 775.00 | 28 198.00 | 37 973.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 81 244.00 | 15 163.00 | 66 080.00 | 81 244.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 15 878.00 | 15 878.00 | 15 878.00 | |
CF Cash and cash equivalents | 14 714.00 | 14 714.00 | 14 714.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 30 592.00 | 30 592.00 | 30 592.00 | |
CO Grand total (0 to V) | 111 836.00 | 15 163.00 | 96 673.00 | 111 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 279.00 | 4 916.00 | -2 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 134.00 | -7 195.00 | -3 134.00 | |
DL TOTAL (I) | 5 587.00 | 8 721.00 | 5 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 465.00 | 41 176.00 | 66 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 562.00 | 17 652.00 | 17 562.00 | |
DX Trade payables and related accounts | 1 755.00 | 5 562.00 | 1 755.00 | |
DY Tax and social security liabilities | 5 304.00 | 9 530.00 | 5 304.00 | |
EC TOTAL (IV) | 91 086.00 | 73 921.00 | 91 086.00 | |
EE Grand total (I to V) | 96 673.00 | 82 641.00 | 96 673.00 | |
EG Accrued income and payables due within one year | 91 086.00 | 40 762.00 | 91 086.00 | |
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